eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
06/08/2019
Voucher No
BKBK/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO JUGESWAR PADHAN, JE TOWARDS IMP OF ROAD FROM BEGHATI TO JURABANDH THROUGH RTGS, CR NO.298 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30393427510
Cheque No :
125637
Cheque Date :
06/08/2019
Jugeswar Padhan, JE
473,526
Deduction
Deduction
BANK LIABILITIES
15,151
Deduction
Deduction
BANK LIABILITIES
5,000
Deduction
Deduction
BANK LIABILITIES
1,323
Deduction
Deduction
BANK LIABILITIES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:33:34 PM.
×